Civic Intelligence

Christian Education Legacy Fund

990 • Fiscal year 2018 • EIN 86-1009951

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

14400 N Tatum BlvdPhoenix, AZ 85032

(602) 992-5100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.15x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$6,379,506

Down $64,151 (-1.0%) from 2017

Net Assets

Down

$6,279,506

Down $63,262 (-1.0%) from 2017

Liabilities

Down

$100,000

Down $889 (-0.9%) from 2017

Revenue

Up

$677,604

Up $162,699 (+32%) from 2017

Expenses

Down

$766,233

Down $7,173 (-0.9%) from 2017

Net Income

Up

-$88,629

Up $169,872 (+66%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $1,478,592Liabilities 2011: $20,284Net Assets 2011: $1,458,3082011Assets 2012: $1,496,606Liabilities 2012: $312,784Net Assets 2012: $1,183,8222012Assets 2013: $1,297,489Liabilities 2013: $44,868Net Assets 2013: $1,252,6212013Assets 2014: $1,490,435Liabilities 2014: $20,284Net Assets 2014: $1,470,1512014Assets 2015: $11,955,108Liabilities 2015: $108,442Net Assets 2015: $11,846,6662015Assets 2016: $11,532,131Liabilities 2016: $105,184Net Assets 2016: $11,426,9472016Assets 2017: $6,443,657Liabilities 2017: $100,889Net Assets 2017: $6,342,7682017Assets 2018: $6,379,506Liabilities 2018: $100,000Net Assets 2018: $6,279,5062018Assets 2019: $11,205,256Liabilities 2019: $100,000Net Assets 2019: $11,105,2562019Assets 2020: $10,677,850Liabilities 2020: $100,000Net Assets 2020: $10,577,8502020Assets 2021: $10,363,628Liabilities 2021: $100,000Net Assets 2021: $10,263,6282021Assets 2022: $14,678,397Liabilities 2022: $1,682,277Net Assets 2022: $12,996,1202022Assets 2023: $14,417,646Liabilities 2023: $1,886,241Net Assets 2023: $12,531,4052023Assets 2024: $19,356,011Liabilities 2024: $4,922,954Net Assets 2024: $14,433,0572024Assets 2025: $19,428,913Liabilities 2025: $6,914,789Net Assets 2025: $12,514,1242025

Highlighted filing

2018

Assets$6,379,506
Liabilities$100,000
Net Assets$6,279,506

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $596,3122011Expenses 2012: $830,6682012Expenses 2013: $507,8342013Revenue 2014: $684,662Expenses 2014: $510,436Net Income 2014: $174,2262014Revenue 2015: $586,694Expenses 2015: $1,455,514Net Income 2015: -$868,8202015Revenue 2016: $516,662Expenses 2016: $901,691Net Income 2016: -$385,0292016Revenue 2017: $514,905Expenses 2017: $773,406Net Income 2017: -$258,5012017Revenue 2018: $677,604Expenses 2018: $766,233Net Income 2018: -$88,6292018Revenue 2019: $5,861,384Expenses 2019: $1,050,712Net Income 2019: $4,810,6722019Revenue 2020: $610,644Expenses 2020: $1,152,057Net Income 2020: -$541,4132020Revenue 2021: $547,584Expenses 2021: $1,086,103Net Income 2021: -$538,5192021Revenue 2022: $5,117,574Expenses 2022: $2,065,937Net Income 2022: $3,051,6372022Revenue 2023: $2,131,223Expenses 2023: $2,785,570Net Income 2023: -$654,3472023Revenue 2024: $2,641,096Expenses 2024: $1,170,796Net Income 2024: $1,470,3002024Revenue 2025: $1,347,436Expenses 2025: $3,621,738Net Income 2025: -$2,274,3022025

Highlighted filing

2018

Revenue$677,604
Expenses$766,233
Net Income-$88,629
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$677,604
Mission and Program Overview

Mission

Christian education legacy fund is organized under internal revenue code 509(a) (3) as a support organization for the sole purpose of providing supporting services to scottsdale christian academy, inc.

To provide supporting services to scottsdale christian academy, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,832,844$5,577,775▼ $255,069
Investments in Publicly Traded Securities$499,227$693,209▲ $193,982
Savings and Temporary Cash Investments$107,960$105,316▼ $2,644
Cash and Non-Interest-Bearing Accounts$3,626$3,206▼ $420
Total Assets$6,443,657$6,379,506▼ $64,151
Liabilities
Other Liabilities$100,889$100,000▼ $889
Total Liabilities$100,889$100,000▼ $889
Net Assets / Fund Balance
Unrestricted Net Assets$6,342,768$6,279,506▼ $63,262
Total Net Assets Fund Balance$6,342,768$6,279,506▼ $63,262
Total Liabilities and Net Assets / Fund Balance$6,443,657$6,379,506▼ $64,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,649,905$6,695,912$10,345,817
Land$1,927,870-$1,927,870
Equipment-$7,475$7,475

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017-$150,971▲ $236-$151,207
Compensation and Service Providers

Board Members and Trustees

NameTitle
Allen LorenziPresident
Ed BlackVice President
Barb WhiteheadMember
Cathy McintyreMember
Dave OsborneMember
Kim MyrenMember
Terry McdanielMember
Ken DemarchaisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scottsdale Christian Academy INCManagement14400 N TATUM BLVD, Phoenix, AZ 85032$140,000
Revenue and Support

Revenue Composition

Contributions and Grants
$150,971
Program Service Revenue
$500,000
Investment Income
$26,633
Other Revenue
$0
All Other Contributions
$150,971
Change in Net Assets
$-88,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$404,233
Grants and Similar Amounts Paid$362,000
Total Fundraising Expense$9,164
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$362,000--$362,000
Depreciation Depletion$233,388$21,681$0$255,069
Fees for Services Management$140,000$0$0$140,000
Office Expenses$0$0$8,364$8,364
Fees for Services Accounting$0$0$800$800
Total Functional Expenses$735,388$21,681$9,164$766,233
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scottsdale Christian Academy IncPhoenix, AZ501(c)(3)Operational Support$362,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Split Interest Obligations$100,000
Tenant Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christian Education Legacy Fund
EIN
86-1009951
Phone
6029925100
Address
14400 N TATUM BLVD, PHOENIX, AZ 85032

Signing Officer

Name
Scott Baughman
Title
Administrator of Operations
Phone
6029925100
Signed
2018-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Baughman
Formed
2000
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
John C Todd II PC
Address
21630 N 19th Ave Ste B5, Phoenix, AZ 85027
Preparer
John C Todd Ii
Phone
6235818117
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The sole member of the organization is scottsdale christian academy, inc.

Pt VI, Line 7A

All directors shall be elected by the supported organization, scottsdale christian academy, inc.

Pt VI, Line 7B

The supported organization (scottsdale christian academy, inc.) reserves unto itself the right and authority to approve certain corporate actions as provided herein and in the articles of incorporation and further reserves unto itself the right and authority to approve the following corporate actions: 1. Amendments to the articles of incorporation or bylaws, 2. Incurrence of indebtedness by the corporation (other than trade debt incurred in the ordinary course of the corporation's operations), 3. Adoption of a plan of merger or consolidation, 4. Sales, lease, exchange, mortgage, pledge or other disposition of all, or substantially all, the assets of the corporation, and 5. Dissolution of the corporation.

Pt VI, Line 11B

The form 990 is reviewed by the administrator of operations and senior accountant. Once approved, the administrator of operations notifies the tax preparer to finalize and file the form 990.

Pt VI, Line 19

The organization's financial statements are available to the public upon request. The organization does not have a conflict of interest policy or governing documents available for public inspection.

Financial Statement Notes

Pt V, Line 4

Scholarships and other financialassistance to students

Pt V, Line 4

Of scottsdale christian academy, inc.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SPLIT INTEREST OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS AND OTHER FINANCIALASSISTANCE TO STUDENTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OF SCOTTSDALE CHRISTIAN ACADEMY, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05577775
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0362000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCOTTSDALE CHRISTIAN ACADEMY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0860269193
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt014400 NORTH TATUM BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHOENIX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd085032
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ONLY GRANTS ARE TO A RELATED, CONSOLIDATED ENTITY. OTHER FORMAL MONITORING REPORTS ARE NOT CONSIDERED NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER OF THE ORGANIZATION IS SCOTTSDALE CHRISTIAN ACADEMY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS SHALL BE ELECTED BY THE SUPPORTED ORGANIZATION, SCOTTSDALE CHRISTIAN ACADEMY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUPPORTED ORGANIZATION (SCOTTSDALE CHRISTIAN ACADEMY, INC.) RESERVES UNTO ITSELF THE RIGHT AND AUTHORITY TO APPROVE CERTAIN CORPORATE ACTIONS AS PROVIDED HEREIN AND IN THE ARTICLES OF INCORPORATION AND FURTHER RESERVES UNTO ITSELF THE RIGHT AND AUTHORITY TO APPROVE THE FOLLOWING CORPORATE ACTIONS: 1. AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, 2. INCURRENCE OF INDEBTEDNESS BY THE CORPORATION (OTHER THAN TRADE DEBT INCURRED IN THE ORDINARY COURSE OF THE CORPORATION'S OPERATIONS), 3. ADOPTION OF A PLAN OF MERGER OR CONSOLIDATION, 4. SALES, LEASE, EXCHANGE, MORTGAGE, PLEDGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, THE ASSETS OF THE CORPORATION, AND 5. DISSOLUTION OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE ADMINISTRATOR OF OPERATIONS AND SENIOR ACCOUNTANT. ONCE APPROVED, THE ADMINISTRATOR OF OPERATIONS NOTIFIES THE TAX PREPARER TO FINALIZE AND FILE THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0CHRISTIAN EDUCATION LEGACY FUND
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ACOMA CHRISTIAN CAMPUS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0651208309
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt05591157
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0LAND OWNER
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0500005
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt014400 N TATUM BLVD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd085032
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SCOTTSDALE CHRISTIAN ACADEMY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0860269193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt014400 N TATUM BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHOENIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd085032
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1362000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3150971
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ACOMA CHRISTIAN CAMPUS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SCOTTSDALE CHRISTIAN ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2SCOTTSDALE CHRISTIAN ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3SCOTTSDALE CHRISTIAN ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0a
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2l
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06443657
IRS990/TotalAssetsEOYAmt06379506
IRS990/TotalAssetsGrp/BOYAmt06443657
IRS990/TotalAssetsGrp/EOYAmt06379506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150971
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0735388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0766233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100889
IRS990/TotalLiabilitiesEOYAmt0100000
IRS990/TotalLiabilitiesGrp/BOYAmt0100889
IRS990/TotalLiabilitiesGrp/EOYAmt0100000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06342768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06279506
IRS990/TotalProgramServiceExpensesAmt0735388
IRS990/TotalProgramServiceRevenueAmt0500000
IRS990/TotalRevenueGrp/ExclusionAmt026633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677604
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06443657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06379506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06342768
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06279506
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014400 N TATUM BLVD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085032
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BAUGHMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$6.91$12.5$1.35$3.62$2.27
2024Detailed filing. Detailed filing data is available for this year.$19.4$4.92$14.4$2.64$1.17$1.47
2023Detailed filing. Detailed filing data is available for this year.$14.4$1.89$12.5$2.13$2.79$0.65
2022Detailed filing. Detailed filing data is available for this year.$14.7$1.68$13.0$5.12$2.07$3.05
2021Detailed filing. Detailed filing data is available for this year.$10.4$0.10$10.3$0.55$1.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.10$10.6$0.61$1.15$0.54
2019Detailed filing. Detailed filing data is available for this year.$11.2$0.10$11.1$5.86$1.05$4.81
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.10$6.28$0.68$0.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$6.44$0.10$6.34$0.51$0.77$0.26
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.11$11.4$0.52$0.90$0.39
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.11$11.8$0.59$1.46$0.87
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.68$0.51$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.25$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.31$1.18$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.60